Arts, Culture & Humanities
(A20)
990 on File
ARTS SOUTHEAST
Financial strength (30%)
75/100
Reliability (20%)
40/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$392K
Total Revenue
$354K
Total Expenses
$90K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.4%
Fundraising Efficiency
200.6%
Operating Reserve
3.03x
Liability-to-Asset
1.4%
Revenue Diversification
72.0%
Executive Compensation
$42K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
71.4% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
200.6% | 27.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.0% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $392K | $354K | $90K | 71.4% | 5 |
| 2024 | $325K | $310K | $46K | 79.6% | 5 |
| 2023 | $276K | $269K | $30K | 84.3% | 4 |
| 2022 | $161K | $152K | $22K | 104.9% | — |
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